Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:03 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_040823FTO_465073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HASANPURA BH-18-019-009-02135700/1859
(NAKUNI) 		0518019000NRG24020820230356819 04/08/2023 rudal ram 0518019WL030747 rudal ram 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5778352088 MRS PINKI DEVI ()
SubTotal 3192 3192
2 HASANPURA BH-18-019-009-02135700/1010
(NAKUNI) 		0518019000NRG24020820230356813 04/08/2023 BINDA SAH 0518019WL030747 BINDA SAH 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778352089 MR BINDA SAH ()
3 HASANPURA BH-18-019-009-02135700/1722
(NAKUNI) 		0518019000NRG24020820230356815 04/08/2023 MANTUN RAM 0518019WL030747 MANTUN RAM 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778352086 MRS RENU DEVI ()
4 HASANPURA BH-18-019-009-02135700/1836
(NAKUNI) 		0518019000NRG24020820230356818 04/08/2023 RAMCHANDRA PASWAN 0518019WL030747 RAMCHANDRA PASWAN 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778352087 MRS ANITA DEVI ()
SubTotal 9576 9576
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_040823FTO_465073 State Bank of India SBIN0002944 HASANPUR ROAD 3192
2 HASANPURA BH0518019_040823FTO_465073 State Bank of India SBIN0005912 ADB HASANPUR ROAD 9576

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